1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.665640   Contract reference CORAASAN-2022-00578   Contract description: TALONARIOS Y BOLSAS DE SEGURIDAD   Type of Contract Services   Contract Start: 27/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0191   Request Title TALONARIOS Y BOLSAS DE SEGURIDAD   Description TALONARIOS Y BOLSAS DE SEGURIDAD   Business Operation Departamento de Almacén   Reply Reference BRINKS_EXT   Type of Contract ServicesDominicana   Contract Value 144,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,600.00 0.00 22,068.00 0.00 144,668.00 144,668.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111809 - Formas o libro(...)14111809 - Formas o libros de conocimientos de embarque 2.3.3.3.01 TALONARIO ENVIO DE VALIJA 100 UD 584.1 495 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 BOLSAS DE SEGURIDAD 1,700 UD 50.74 43 73,100.00 0.00 18 13,158.00 0.00 86,258.00 86,258.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2022_5_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 58,410.00  DOP ---- View 2.3.5.5.01 86,258.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Unico pago 144,668.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00578 1 144,668.00  DOP Vencido Cuota Comprometer.pdf